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Berlin - Delayed Quote EUR

CF Industries Holdings Inc (C4F.BE)

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71.37
+0.29
+(0.41%)
At close: April 4 at 8:08:16 AM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,936,000
5,936,000
6,631,000
11,186,000
6,538,000
Cost of Revenue
3,880,000
3,880,000
4,086,000
5,325,000
4,151,000
Gross Profit
2,056,000
2,056,000
2,545,000
5,861,000
2,387,000
Operating Expense
345,000
345,000
293,000
290,000
203,000
Operating Income
1,711,000
1,711,000
2,252,000
5,571,000
2,184,000
Net Non Operating Interest Income Expense
2,000
2,000
8,000
-279,000
-183,000
Other Income Expense
49,000
49,000
-12,000
-197,000
-458,000
Pretax Income
1,762,000
1,762,000
2,248,000
5,095,000
1,543,000
Tax Provision
285,000
285,000
410,000
1,158,000
283,000
Net Income Common Stockholders
1,218,000
1,218,000
1,525,000
3,346,000
917,000
Diluted NI Available to Com Stockholders
1,218,000
1,218,000
1,525,000
3,346,000
917,000
Basic EPS
6.32
6.75
7.89
16.45
4.27
Diluted EPS
6.31
6.74
7.87
16.38
4.24
Basic Average Shares
184,675
180,400
193,300
203,300
215,000
Diluted Average Shares
184,950
180,700
193,800
204,200
216,200
Total Operating Income as Reported
1,746,000
1,746,000
2,230,000
5,397,000
1,729,000
Total Expenses
4,225,000
4,225,000
4,379,000
5,615,000
4,354,000
Net Income from Continuing & Discontinued Operation
1,218,000
1,218,000
1,525,000
3,346,000
917,000
Normalized Income
1,192,014.19
1,192,014.19
1,536,446.62
3,559,348
1,342,657
Interest Income
150,000
150,000
160,000
65,000
1,000
Interest Expense
139,000
139,000
144,000
336,000
175,000
Net Interest Income
2,000
2,000
8,000
-279,000
-183,000
EBIT
1,901,000
1,901,000
2,392,000
5,431,000
1,718,000
EBITDA
2,826,000
2,826,000
3,261,000
6,281,000
2,606,000
Reconciled Cost of Revenue
3,880,000
3,880,000
4,086,000
5,325,000
4,151,000
Reconciled Depreciation
925,000
925,000
869,000
850,000
888,000
Net Income from Continuing Operation Net Minority Interest
1,218,000
1,218,000
1,525,000
3,346,000
917,000
Total Unusual Items Excluding Goodwill
31,000
31,000
-14,000
-276,000
-521,000
Total Unusual Items
31,000
31,000
-14,000
-276,000
-521,000
Normalized EBITDA
2,795,000
2,795,000
3,275,000
6,557,000
3,127,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,014.19
5,014.19
-2,553.38
-62,652
-95,343
12/31/2021 - 8/11/2005

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